SAS 70 Type I auditor's report and CobiT maturity level report
2009
تفصيلات التسجيلة (السجل)
رمز / رقم الاستدعاء***
العنوانSAS 70 Type I auditor's report and CobiT maturity level report
ملخص
pt. 1. International Computing Centre (ICC) Statement on Auditing Standards no. 70 (Type I) : report on internal controls placed in operation at ICC, Geneva, for the provision of information and communication technology (ITC) services, as of 31 July 2009 / Deloitte -- pt. 2. ICC CobiT 4.1. control framework maturity level report, August 2009 / Deloitte; ICC.
تاريخGeneva : International Computing Centre, Aug. 2009
الوصف
60, 8 p. : charts, graphs
ملاحظات
Title from cover.
"Confidential".
"Confidential".
المجموعاتنوع المصدر > الوثائق والمطبوعات > وثائق ومطبوعات اخرى